Tax Account 017-091-06

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Owners

WADOWSKI, CHARLES J TRS
2258 EVEREST DR
REDDING, CA 96001-0000

Account Summary

Account ID	017-091-06
Account Type	Real Estate
Location	5345 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-06

Account Type

Real Estate

Location

5345 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WADOWSKI CHARL EC WF - 024073123027078	$-129.66	$0.00
07/16/2024	BILL	WADOWSKI, CHARLES J TRS	$129.66	$129.66
08/23/2023	PAYMENT	WADOWSKI CHARL EC WF - 023082223056652	$-120.21	$0.00
07/17/2023	BILL	WADOWSKI, CHARLES J TRS	$120.21	$120.21
08/17/2022	PAYMENT	WADOWSKI CHARL EC WF - 022081623069284	$-97.85	$0.00
07/15/2022	BILL	WADOWSKI, CHARLES J TRS	$97.85	$97.85
08/12/2021	PAYMENT	WADOWSKI CHARL EC WF - 021081123030488	$-90.74	$0.00
07/14/2021	BILL	WADOWSKI, CHARLES J TRS	$90.74	$90.74
08/13/2020	PAYMENT	WADOWSKI, CHARL CHECK BANK: WF INTERNET NUM: 020081223033006	$-83.31	$0.00
07/09/2020	BILL	WADOWSKI, CHARLES J	$83.31	$83.31
08/14/2019	PAYMENT	WADOWSKI, CHARL CHECK BANK: WF INTERNET NUM: 019081223051923	$-78.17	$0.00
07/10/2019	BILL	WADOWSKI, CHARLES J	$78.17	$78.17
07/31/2018	PAYMENT	WADOWSKI, CHARL CHECK BANK: WF INTERNET NUM: 018073123093164	$-74.49	$0.00
07/10/2018	BILL	WADOWSKI, CHARLES J	$74.49	$74.49
07/19/2017	PAYMENT	WADOWSKI, CHARL CHECK BANK: WF INTERNET NUM: 017071923041228	$-71.52	$0.00
07/10/2017	BILL	WADOWSKI, CHARLES J	$71.52	$71.52
08/09/2016	PAYMENT	CHARLES WADOWSK CHECK BANK: WF INTERNET NUM: 016080923098140	$-69.78	$0.00
07/11/2016	BILL	WADOWSKI, CHARLES J	$69.78	$69.78
07/28/2015	PAYMENT	WADOWSKI, CHARLES J CHECK NUM: 22893773	$-69.48	$0.00
07/07/2015	BILL	WADOWSKI, CHARLES J	$69.48	$69.48
08/06/2014	PAYMENT	WADOWSKI, CHARLES J CHECK NUM: 0024789321	$-69.31	$0.00
07/08/2014	BILL	WADOWSKI, CHARLES J	$69.31	$69.31
08/16/2013	PAYMENT	CHARLES WADOWSKI CORK: D BANK: PNP INTERNET NUM: 11141487	$-69.31	$0.00
07/08/2013	BILL	WADOWSKI, CHARLES J	$69.31	$69.31
08/14/2012	PAYMENT	CHARLES WADOWSKI CORK: D BANK: PNP INTERNET NUM: 8675347	$-120.24	$0.00
07/10/2012	BILL	WADOWSKI, CHARLES J	$120.24	$120.24
12/22/2011	PAYMENT	CHARLES WADOWSKI CORK: D BANK: PNP INTERNET NUM: 7470091	$-68.00	$0.00
10/03/2011	PAYMENT	CHARLES WADOWSKI CORK: D BANK: PNP INTERNET NUM: 7104521	$-34.00	$68.00
08/08/2011	PAYMENT	CHARLES WADOWSKI CORK: D BANK: PNP INTERNET NUM: 6888354	$-34.30	$102.00
07/08/2011	BILL	WADOWSKI, CHARLES J	$136.30	$136.30
08/17/2010	PAYMENT	WADOWSKI, CHARLES J CHECK BANK: 11-7647 NUM: 1581	$-126.31	$0.00
07/08/2010	BILL	WADOWSKI, CHARLES J	$126.31	$126.31
08/17/2009	PAYMENT	WADOWSKI, CHARLES J CHECK BANK: 11-7647 NUM: 1540	$-117.16	$0.00
07/06/2009	BILL	WADOWSKI, CHARLES J	$117.16	$117.16
08/20/2008	PAYMENT	WADOWSKI, CHARLES J CHECK BANK: 11-7647 NUM: 1505	$-108.48	$0.00
07/15/2008	BILL	WADOWSKI, CHARLES J	$108.48	$108.48
08/13/2007	PAYMENT	WADOWSKI, CHARLES J CHECK BANK: 11-7647 NUM: 1477	$-100.44	$0.00
07/12/2007	BILL	WADOWSKI, CHARLES J	$100.44	$100.44
08/28/2006	PAYMENT	WADOWSKI, CHARLES J CHECK BANK: 11-7647 NUM: 1424	$-93.01	$0.00
07/12/2006	BILL	WADOWSKI, CHARLES J	$93.01	$93.01
08/08/2005	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 3627	$-86.12	$0.00
07/15/2005	BILL	POWELL, ROBERT A TR	$86.12	$86.12
07/26/2004	PAYMENT	CAREY, LOU ANN CHECK BANK: 86-452 NUM: 1626	$-79.74	$0.00
07/08/2004	BILL	CAREY, ALLEN JAMES & LOU ANN	$79.74	$79.74
07/30/2003	PAYMENT	CAREY, ALLEN J. OR LOU ANN CHECK BANK: 86-452 NUM: 1432	$-78.92	$0.00
07/18/2003	BILL	CAREY, ALLEN JAMES & LOU ANN	$78.92	$78.92
07/31/2002	PAYMENT	CAREY, LOU ANN CHECK BANK: 86-452 NUM: 1245	$-76.36	$0.00
07/12/2002	BILL	CAREY, ALLEN JAMES & LOU ANN	$76.36	$76.36
08/10/2001	PAYMENT	CAREY, A. CHECK BANK: 86-452 NUM: 1064	$-75.07	$0.00
07/12/2001	BILL	CAREY, ALLEN JAMES & LOU ANN	$75.07	$75.07
08/11/2000	PAYMENT	CAREY, LOU ANN CHECK BANK: 90-4021 NUM: 3141	$-73.55	$0.00
07/17/2000	BILL	CAREY, ALLEN JAMES & LOU ANN	$73.55	$73.55
08/16/1999	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK BANK: 90-4021 NUM: 2959	$-67.97	$0.00
07/17/1999	BILL	CAREY, ALLEN JAMES & LOU ANN	$67.97	$67.97
07/22/1998	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK	$-69.19	$0.00
07/13/1998	BILL	CAREY, ALLEN JAMES & LOU ANN	$69.19	$69.19
07/23/1997	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK	$-68.72	$0.00
07/14/1997	BILL	CAREY, ALLEN JAMES & LOU ANN	$68.72	$68.72
07/31/1996	PAYMENT	CAREY, ALLEN JAMES & LOU ANN	$-68.35	$0.00
07/18/1996	BILL	CAREY, ALLEN JAMES & LOU ANN	$68.35	$68.35